1P860 - Transaction type &1 not used for Online Standing Orders

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 860

• Message text: Transaction type &1 not used for Online Standing Orders

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message 1P860 - Transaction type &1 not used for Online Standing Orders ?

  The SAP error message 1P860 indicates that the transaction type specified in the system is not configured for use with Online Standing Orders. This error typically arises in the context of payment processing or financial transactions where standing orders are involved.
  Cause:
  The primary cause of this error is that the transaction type you are trying to use for Online Standing Orders is not set up in the system. This could be due to:
  
  Configuration Issues: The transaction type may not have been defined or activated for Online Standing Orders in the system configuration.
  Incorrect Transaction Type: The transaction type being used may not be appropriate for the type of standing order you are trying to process.
  Missing Authorizations: The user may not have the necessary permissions to use the specified transaction type for Online Standing Orders.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Online Standing Orders in your SAP system.
  Verify that the transaction type in question is correctly configured for Online Standing Orders. This can typically be done in the Financial Accounting (FI) or Treasury modules, depending on your system setup.
  
  
  
  Modify Transaction Type:
  
  If the transaction type is not set up, you may need to create or modify it to ensure it is available for Online Standing Orders.
  This may involve working with your SAP configuration team or using transaction codes like OBPM1 (for payment methods) or OBB2 (for transaction types) to make the necessary adjustments.
  
  
  
  User Authorizations:
  
  Ensure that the user attempting to process the standing order has the necessary authorizations to use the specified transaction type.
  This can be checked in the user roles and profiles assigned to the user.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Online Standing Orders and transaction types for any specific requirements or configurations that may be needed.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1, OBB2, and others related to payment processing and standing orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking configurations and authorizations, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.